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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73938

Customer: Abby Subram

Back to Sales
Total Due
$2,688.51

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-013256

Email

abby10@adventure-works.com

Purchase Order

—

Bill To

Am Grossen Dern 345, Essen, Hamburg, 45001

Ship To

Am Grossen Dern 345, Essen, Hamburg, 45001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,433.04
Tax$194.64
Freight$60.83
Total Due$2,688.51